HSE Audit

• Trident Maritime Systems

  Select

• Conducted on

  Date

• Conducted by

• Location
  Address

Fire Safety

• Are fire extinguishers clear of obstructions and in date?

  Yes

  No

  N/A

• All staff aware of the closest extinguisher location?

  Yes

  No

  N/A

• Is the fire marshal sheet available for the area and known to all within the area?

  Yes

  No

  N/A

• Are all fire doors clear of obstruction?

  Yes

  No

  N/A

• Is all staff aware of fire evacuation procedure? (ask questions)

  Yes

  No

  N/A

Machinery and equipment

• Are machinery daily checks completed?

  Yes

  No

  N/A

• Is equipment intact?

  Yes

  No

  N/A

• Do lifting equipment have correct coloured cable tie and in good condition?

  Yes

  No

  N/A

• Are there correct tools for task undertaken? (Ask questions)

  Yes

  No

  N/A

• Are RA's available to operators and adhered to?

  Yes

  No

  N/A

• Are electrical cables PAT tested and in good condition?

  Yes

  No

  N/A

Working environment

• Is there sufficient place to work safely?

  Yes

  No

  N/A

• Are walkways clear of slip/trips hazards?

  Yes

  No

  N/A

• Is housekeeping in the area adequate?

  Yes

  No

  N/A

• Are all tools stored safely when not in use?

  Yes

  No

  N/A

• Are all drinks in secured bottles?

  Yes

  No

  N/A

• Is there sufficient lightening for task undertaken?

  Yes

  No

  N/A

• Is the a sufficient signage?

  Yes

  No

  N/A

Personal protective equipment

• Is PPE available in the area when required?

  Yes

  No

  N/A

• Is PPE being worn for the area or task? (Safety shoes, safety glasses etc.)

  Yes

  No

  N/A

• Is all PPE clean and in good condition?

  Yes

  No

  N/A

• Staff clothing appropriate - loose items tied back?

  Yes

  No

  N/A

Behaviour safety

• Staff working in safe manner?

  Yes

  No

  N/A

• Are there any H&S concerns from staff working in the area? (Ask questions)

  Yes

  No

  N/A

• All staff aware of Near Miss reporting? (Ask questions)

  Yes

  No

  N/A

Manual Handling

• Was manual handling training for staff completed in the last 12 months and are they aware of the correct measures?

  Yes

  No

  N/A

• Are mechanical aids being used when and where provided and not being used as long-term storage?

  Yes

  No

  N/A

• Is there any repetitive tasks undertaken? If so, is the staff rotating from it?

  Yes

  No

  N/A

• Is forklift track route clear of obstruction?

  Yes

  No

  N/A

COSHH

• Are all hazardous substances correctly segregated and stored when not in use?

  Yes

  No

  N/A

• Are sign out sheets being filled out?

  Yes

  No

  N/A

• Are COSHH assessments available?

  Yes

  No

  N/A

• If applicable, Are gas cylinders secured and free from defects?

  Yes

  No

  N/A

• Are LEV systems used correctly and fit for purpose?

  Yes

  No

  N/A

• All staff aware of COSHH considerations? (Ask questions about expired or finished product)

  Yes

  No

  N/A

• Are all COSHH items in date?

  Yes

  No

  N/A

First aid

• Does the area have an accident report book?

  Yes

  No

  N/A

• Are First Aiders visible and present in the area?

  Yes

  No

  N/A

• All staff aware of their closest First Aid box and Eye Wash? (Ask question)

  Yes

  No

  N/A

Environment

• Is waste correctly segregated?

  Yes

  No

  N/A

• Is there any equipment switched on that does not need to be? Including bench lights, monitors etc.

  Yes

  No

  N/A

• Is there spill kit available?

  Yes

  No

  N/A

• Is housekeeping equipment available and in good condition?

  Yes

  No

  N/A

Feedback to Production Lead

• Supervisor signature

  Sign

• Yes

  No

  N/A